Overview
The Work Order (WO) / Purchase Order (PO) Automation System is a streamlined digital platform designed to eliminate manual paperwork, reduce errors, and accelerate approval cycles. It enables staff to effortlessly prepare, review, approve, sign, and send WO/PO documents, while maintaining complete audit trails and centralized document storage. With real-time approvals from the Managing Director and automated notifications, the system ensures accuracy, speed, and transparency across the entire procurement and work order process.